Miller Industries (MLR) Current Deferred Tax Assets (2010 - 2016)
Miller Industries (MLR) posted Current Deferred Tax Assets of $3.7 million for Q3 2016, up 1.0% sequentially from $3.7 million in Q2 2016, and down 7.28% YoY from $4.0 million in Q4 2015.
Miller Industries (MLR) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Miller Industries has reported Current Deferred Tax Assets for 7 years, with the latest figure at $3.7 million in Q3 2016.
- Quarterly Current Deferred Tax Assets fell 7.28% year-over-year to $3.7 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $3.7 million (down 7.28% YoY) and the FY2015 annual result came in at $3.7 million, down 8.77% from the prior year.
- Current Deferred Tax Assets improved to $3.7 million in Q3 2016 per MLR's latest filing, from $3.7 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $5.2 million in Q1 2012 and troughed at $3.5 million in Q3 2013.
- A 5-year average of $4.0 million and a median of $4.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets sank 30.81% in 2013, then climbed 16.28% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $3.6 million in 2012, then increased by 8.57% to $3.9 million in 2013, then grew by 5.02% to $4.1 million in 2014, then dropped by 8.77% to $3.7 million in 2015, then grew by 0.13% to $3.7 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.7 million, $3.7 million, and $3.8 million for Q3 2016, Q2 2016, and Q1 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Miller Industries | 652.76 Mn | 597.12 Mn | 35.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 3.73 Mn |
| Sep 30, 2016 | 3.73 Mn |
| Jun 30, 2016 | 3.69 Mn |
| Jun 30, 2016 | 3.69 Mn |
| Mar 31, 2016 | 3.75 Mn |
| Mar 31, 2016 | 3.75 Mn |
| Dec 31, 2015 | 3.73 Mn |
| Dec 31, 2015 | 3.73 Mn |
| Sep 30, 2015 | 4.02 Mn |
| Sep 30, 2015 | 4.02 Mn |
| Jun 30, 2015 | 4.07 Mn |
| Jun 30, 2015 | 4.07 Mn |
| Mar 31, 2015 | 4.06 Mn |
| Mar 31, 2015 | 4.06 Mn |
| Dec 31, 2014 | 4.08 Mn |
| Dec 31, 2014 | 4.08 Mn |
| Sep 30, 2014 | 4.04 Mn |
| Sep 30, 2014 | 4.04 Mn |
| Jun 30, 2014 | 4.01 Mn |
| Jun 30, 2014 | 4.01 Mn |